SAP Knowledge Base Article - Preview

2539706 - How to correct depreciation calculation, if the shutdown was set incorrectly

Symptom

An asset is intended to be shut down in the current period, but the shutdown was incorrectly set for the next period, resulting in depreciation still being calculated for the current period. In this case, the depreciation for the current period must be corrected.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Shut down, XSTIL, AS02, AFAB, repeat run, incorrect period, depreciation calculation , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , How To

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